NEXTIER OILFIELD SOLUTIONS INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2015 to Q4 2022

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Nextier Oilfield Solutions Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2015 to Q4 2022.
  • Nextier Oilfield Solutions Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2022 was $235M, a 26.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2022 $235M -$83M -26.1% Dec 31, 2022 10-K 2023-02-16
Q4 2021 $318M +$24.2M +8.22% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $294M +$70.7M +31.6% Dec 31, 2020 10-K 2023-02-16
Q4 2019 $223M +$182M +435% Dec 31, 2019 10-K 2022-02-23
Q4 2018 $41.8M -$23.6M -36.1% Dec 31, 2018 10-K 2021-02-24
Q4 2017 $65.3M +$65.2M +46912% Dec 31, 2017 10-K 2020-03-12
Q4 2016 $139K* $0 0% Dec 31, 2016 10-K 2019-02-27
Q4 2015 $139K* Dec 31, 2015 10-K 2018-03-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.